Dates & deadlines
01 August 2021
Corporation tax payment
Corporation tax payment due for year end 31 October 2020, for those companies not liable to pay their liability by instalments.
07 August 2021
Due date for June VAT returns unless exempted.
19 August 2021
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 August 2021
Due date for payment of supplementary declarations for July 2021.
22 August 2021
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 August 2021
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2020 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
01 September 2021
Advisory fuel rates
New fuel rates come into force.
Corporation tax payment
Corporation tax payment due for year end 30 November 2020, for those companies not liable to pay their liability by instalments.
We’re the tax geeks your growing business needs
DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.
When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.
That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.
What do you need?
If it involves numbers, tax or the complexities of compliance, we’re ready to help.
Get the right cloud accounting software setup and save hours (and pounds) down the line.
Passion, positivity and perfectionism
If you’re fired up about a great business idea but don’t know where to start, we can help.